Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,453 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 20,900 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 43,250 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 46,600 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:13 PM. |